Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS/Pharmacy 915 W Stuart Dr Hillsville, VA 24343-1538 |
Office Supplies | Jonathan McGrady | 07/13/2013 | $ 6.83 |
| CVS/Pharmacy 915 W Stuart Dr Hillsville, VA 24343-1538 |
Office Supplies | Jonathan McGrady | 07/13/2013 | $ 6.20 |
| Guynn Hardware and Furniture Co 610 N Main St PO Box 7 Hillsville, VA 24343-1439 |
Supplies | Jonathan McGrady | 07/13/2013 | $ 10.52 |
| Beckendorf, Michael 7084 Regalview Cir Dallas, TX 75248-4155 |
Contract Services | Jonathan McGrady | 07/15/2013 | $ 1625.00 |
| Billy's 102 Market St SE Roanoke, VA 24011-1402 |
Event Expenses | Jonathan McGrady | 07/15/2013 | $ 878.70 |
| Wordsprint 190 W Spring St Wytheville, VA 24382-2650 |
Letterhead | Jonathan McGrady | 07/15/2013 | $ 404.25 |
| NGP VAN, Inc. 1101 15th Street, NW Washington, DC 20005 |
Data Services | Jonathan McGrady | 07/25/2013 | $ 750.00 |
| CVS/Pharmacy 915 W Stuart Dr Hillsville, VA 24343-1538 |
Office Supplies | Jonathan McGrady | 07/26/2013 | $ 9.78 |
| Food Lion 125 S. Main St. Hillsville, VA 24343-1502 |
Parade Candy | Jonathan McGrady | 07/26/2013 | $ 21.49 |
| Guynn Hardware and Furniture Co 610 N Main St PO Box 7 Hillsville, VA 24343-1439 |
Supplies | Jonathan McGrady | 07/26/2013 | $ 8.61 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
